Billed Entity:
127854
SARASOTA COUNTY SCHOOL DISTRICT
FRN:
815916
Funding Year:
2002
470#:
908120000163010
471#:
310243
SPIN:
143001435
Verizon Florida Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-21
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$17,808.00
Last Date of Service:
2005-04-30
Disbursed Amount:
$3,158.09
Payment Mode:
BEAR
Remaining:
$14,649.91
Last Date to Invoice:
2004-04-24

Original
Committed
Monthly Cost:
$2,800.00
$2,800.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$33,600.00
$33,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$33,600.00
$33,600.00
Discount Percent:
53
53
Requested Amount:
$17,808.00
$17,808.00